Job Description

Job Description – Audit Executive (Taxation)

Industry: Renewable Energy / Power Generation
Location: Viman Nagar, Pune
Employment Type: 6-Month Contract
Qualification: Semi-Qualified CA / CA
Experience: 3-4 Years
Working Days: Monday to Friday; Saturday, if required
Working Hours: 8:00 AM – 6:00 PM
Work Mode: Work From Office

Job Overview

We are looking for a Semi-Qualified CA / CA professional with experience in Direct and Indirect Tax Compliance. The candidate will be responsible for managing TDS and GST compliances, coordinating with tax consultants, handling reconciliations, SFT filing, tax audit requirements, ITR review and tax assessment-related activities.

Key Responsibilities

1. TDS Compliance

- Review monthly TDS liability workings before tax payments.

- Reconcile TDS return data with books of accounts.

- Ensure accurate filing of TDS returns and correction statements.

- Effectively utilize the KPMG E-TDS tool, including implementation of available features such as automatic Form 130 communication to vendors.

- Monitor open challans and TDS-related demands on the TRACES portal and take appropriate action.

- Coordinate with tax consultants for filing Form 145 / Form 146. Transaction volumes are not high.

2. GST Compliance

- Coordinate with multiple tax consultants for monthly and annual GST return filing and resolution of queries.

- Review GST workings, reconciliations and returns prepared by consultants.

- Ensure timely GST payments.

- Maintain updated ITC reconciliation records and track non-filers and non-bookings.

- Communicate discrepancies to relevant teams for necessary action.

- Prepare E-waybills manually in exceptional circumstances, as regular transactions are generally handled by vendors.

- Handle GST registration amendments, including address and director changes.

3. SFT Compliance

- Coordinate with relevant team members for data collection and collation.

- File SFT returns on the reporting portal.





4. Tax Audit and ITR Filing

- Collate base data and clause-wise schedules for submission to tax auditors.

- Coordinate with the Accounts team for data collection.

- Resolve auditor queries relating to TDS, MSME workings, Clause 44 workings and other tax-related matters.

- Provide necessary information to tax consultants for ITR preparation.

- Review ITRs prepared by tax consultants.

5. Tax Assessment and Audit

- Collate relevant data and documents for tax assessments and audits.

- Coordinate with tax consultants and provide explanations and clarifications on submitted information.

Required Skills

- Strong knowledge of Direct and Indirect Tax Compliance.

- Hands-on experience in TDS liability review, reconciliation, return filing and corrections.

- Knowledge of TRACES portal, challan monitoring and TDS demands.

- Experience in GST returns, GST reconciliation, ITC reconciliation and GST payments.

- Knowledge of SFT filing and tax audit requirements.

- Experience in ITR preparation coordination and review.

- Knowledge of tax assessments and audit coordination.

- Positive coordination and communication skills.

Technical Requirements

- Qualification: Semi-Qualified CA / CA

- ERP: SAP (Preferred)

- Excel: Advanced Excel Preferred

- Preferred Experience: Direct Tax, Indirect Tax, TDS, GST, SFT, Tax Audit, ITR and Tax Assessment.

- Additional Preference: Experience with KPMG E-TDS tool.

Requirements
TDS Liability Review, TDS Reconciliation, TDS Return Filing and Corrections, KPMG E-TDS Tool, Form 130 Implementation, TRACES Portal, Open Challan Monitoring, TDS Demand Handling, Form 145 / Form 146 Coordination, GST Monthly and Annual Returns, GST Reconciliation, ITC Reconciliation, GST Payments, Non-Filer and Non-Booking Tracking, E-Waybill Preparation, GST Registration Amendments, SFT Data Collation and Filing, Tax Audit Data and Clause-wise Schedules, MSME Working, Clause 44 Working, ITR Coordination and Review, Tax Assessment, Tax Audit Coordination, SAP, Advanced Excel

📌 Audit Executive (Taxation) (India)
🏢 Bravient Advisors Private
📍 India